fbd43bb459
Needed for the lint job of the CI to go green. Mostly automatic hook fixes (black, isort, prettier, pyupgrade, autoflake, whitespace). By hand: - flake8: two unused imports, an ambiguous variable name `l`. - pylint-odoo mandatory: manifest keys equal to their default value (installable, application, data, external_dependencies). - end-of-file-fixer skips *.patch too, like trailing-whitespace: the upstream patches stay as git format-patch wrote them. No behaviour change. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> |
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Purchase Rappel Commission
This module allows managing rappel commission invoices for vendors.
Features
- Configure a rappel commission rate per vendor.
- Automatically mark vendor bills as "pending commission".
- Generate customer (sale) invoices from selected vendor bills via a wizard.
- Group invoices by vendor and compute commission amounts based on the taxable base.
Configuration
Go to Purchase > Configuration > Settings > Invoicing and set:
- Rappel Journal: Sales journal where rappel commission invoices will be posted.
- Commission Product: Product used as invoice line in rappel commission invoices (should have an income account and taxes configured).
Open a vendor contact and go to the Sales & Purchases tab:
- Enable Rappel Commission.
- Set the Commission Rate (%) (e.g., 5.00).
Usage
When a vendor bill is created for a partner with rappel enabled, the bill is automatically marked as Pending Commission. This flag is visible in the vendor bill list and form views.
To generate rappel invoices:
- Go to Invoicing > Vendors > Bills.
- Select one or more posted vendor bills with pending commission.
- Click Action > Create Rappel Commission Invoice.
- In the wizard, confirm the Invoice Date, Journal, and Product.
- Click Create Rappel Invoice(s).
The system will create one sale invoice per vendor, with one line per original bill. The commission amount is computed as:
taxable_base × commission_rate / 100
The original vendor bills are automatically unmarked as pending.